[PERISAI] QoQ Quarter Result on 31-Mar-2012 [#1]

Announcement Date
23-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- 26.49%
YoY- 222.91%
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Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 31,830 32,572 32,434 31,534 28,147 20,453 16,907 52.17%
PBT -11,650 15,354 15,762 16,132 28,198 -3,509 8,171 -
Tax 39,241 7,395 9,281 9,637 -6,941 -700 -328 -
NP 27,591 22,749 25,043 25,769 21,257 -4,209 7,843 130.42%
-
NP to SH 9,559 20,748 21,661 23,314 18,431 -4,997 7,843 14.03%
-
Tax Rate - -48.16% -58.88% -59.74% 24.62% - 4.01% -
Total Cost 4,239 9,823 7,391 5,765 6,890 24,662 9,064 -39.61%
-
Net Worth 476,039 0 0 395,580 331,210 292,681 259,160 49.70%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 476,039 0 0 395,580 331,210 292,681 259,160 49.70%
NOSH 850,070 850,000 850,327 841,660 752,751 713,857 682,000 15.74%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 86.68% 69.84% 77.21% 81.72% 75.52% -20.58% 46.39% -
ROE 2.01% 0.00% 0.00% 5.89% 5.56% -1.71% 3.03% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 3.74 3.83 3.81 3.75 3.74 2.87 2.48 31.34%
EPS 1.13 2.44 2.54 2.77 2.45 0.70 1.15 -1.15%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.56 0.00 0.00 0.47 0.44 0.41 0.38 29.34%
Adjusted Per Share Value based on latest NOSH - 841,660
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 2.52 2.58 2.57 2.50 2.23 1.62 1.34 52.06%
EPS 0.76 1.65 1.72 1.85 1.46 -0.40 0.62 14.46%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.3775 0.00 0.00 0.3137 0.2627 0.2321 0.2055 49.71%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 1.08 0.92 0.87 0.82 0.74 0.51 0.80 -
P/RPS 28.84 24.01 22.81 21.89 19.79 17.80 32.27 -7.18%
P/EPS 96.04 37.69 34.15 29.60 30.22 -72.86 69.57 23.85%
EY 1.04 2.65 2.93 3.38 3.31 -1.37 1.44 -19.42%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.93 0.00 0.00 1.74 1.68 1.24 2.11 -5.74%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 07/02/13 21/11/12 15/08/12 23/05/12 22/02/12 23/11/11 23/08/11 -
Price 0.965 1.16 0.94 0.88 0.92 0.62 0.70 -
P/RPS 25.77 30.27 24.64 23.49 24.60 21.64 28.24 -5.89%
P/EPS 85.82 47.52 36.90 31.77 37.57 -88.57 60.87 25.60%
EY 1.17 2.10 2.71 3.15 2.66 -1.13 1.64 -20.07%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.72 0.00 0.00 1.87 2.09 1.51 1.84 -4.37%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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